
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.89538 | 21.19 | 17.06 | 25.21 | 52.55 | 48.45 | |
COGS | 6.044421 | 11.89 | 8.863482 | 14.99 | 29.76 | 27.34 | |
Gross Profit | 3.850959 | 9.295287 | 8.191867 | 10.23 | 22.78 | 21.11 | |
Operating Expenses & Income | |||||||
Operating Income | (1.14189) | 2.95323 | 1.715035 | 1.479813 | 2.355218 | 2.566425 | |
Total Operating Expenses | 4.99285 | 6.342061 | 6.476832 | 8.749236 | 20.43 | 18.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.0442) | (0.001789) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0948) | 0.815117 | 0.513749 | 0.306422 | 0.799951 | 0.872534 | |
Net Income | |||||||
Net Income | 0.437239 | 1.873739 | 1.116296 | 1.085422 | 1.755734 | 1.985732 | |
Supplemental | |||||||
EBIT | (0.443724) | 2.953226 | 2.056844 | 1.777013 | 1.057831 | - | |
EBITDA | (0.157595) | 3.148255 | 2.236168 | 2.539084 | 1.834135 | 3.588325 | |